Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,570
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$395,604
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,763
$374,570
+1118%
Government Grants
$0
$0
-
Fundraising Events
$481,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$408,354
$0
-100%
Total Revenues
$103,409
$374,570
+262%
Expenses
2023
2024
Change
Grants
$515,525
$391,107
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,914
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,299
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,091
$4,497
-88%
Total Expenses
$635,829
$395,604
-38%
Net income
2023
2024
Change
Net income
-$532,420
-$21,034
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$515,525
$391,107
-24%
Admin
$120,304
$4,497
-96%
Fundraising
$0
$0
-
Total Expenses
$635,829
$395,604
-38%